Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,084 GBP2024-03-31
3,085 GBP2023-03-31
Fixed Assets
2,084 GBP2024-03-31
3,085 GBP2023-03-31
Debtors
1,996 GBP2023-03-31
Cash at bank and in hand
1 GBP2024-03-31
10,651 GBP2023-03-31
Current Assets
1 GBP2024-03-31
12,647 GBP2023-03-31
Creditors
Current
29,364 GBP2024-03-31
32,429 GBP2023-03-31
Net Current Assets/Liabilities
-29,363 GBP2024-03-31
-19,782 GBP2023-03-31
Total Assets Less Current Liabilities
-27,279 GBP2024-03-31
-16,697 GBP2023-03-31
Net Assets/Liabilities
-27,800 GBP2024-03-31
-17,469 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-27,802 GBP2024-03-31
-17,471 GBP2023-03-31
Equity
-27,800 GBP2024-03-31
-17,469 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,009 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,009 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,595 GBP2023-03-31
Computers
2,089 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,684 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,434 GBP2024-03-31
9,047 GBP2023-03-31
Computers
1,166 GBP2024-03-31
552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,600 GBP2024-03-31
9,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
387 GBP2023-04-01 ~ 2024-03-31
Computers
614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,161 GBP2024-03-31
1,548 GBP2023-03-31
Computers
923 GBP2024-03-31
1,537 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
343 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
916 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
737 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,996 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
91 GBP2024-03-31
Trade Creditors/Trade Payables
Current
570 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-355 GBP2024-03-31
3,607 GBP2023-03-31
Other Creditors
Current
29,058 GBP2024-03-31
28,822 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
521 GBP2024-03-31
772 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-10,331 GBP2023-04-01 ~ 2024-03-31